Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:50:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_130524APB_FTO_58059
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-031-001/1556
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229486 13/05/2024 Mrs. SUNITA KUMARI 3401007WL010280 Mrs. SUNITA KUMARI 00045 BARB0DBSUKU 108 108 Processed 14/05/2024 S51874313 Mrs. Sunita Kumari INDIAN BANK(607105)
2 KANKE JH-01-007-031-001/1644
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229534 13/05/2024 RINA DEVI 3401007WL010284 RINA DEVI 00045 BARB0DBSUKU 162 162 Processed 14/05/2024 S51874313 RINA DEVI W O DHEERA BANK OF BARODA(606985)
SubTotal 270 270
3 KANKE JH-01-007-031-001/1554
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229513 13/05/2024 MALTI DEVI 3401007WL010282 MALTI DEVI 00045 BARB0KANKEE 108 108 Processed 14/05/2024 S51874313 MRS MALTI DEVI STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-031-001/190
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229487 13/05/2024 KANTI DEVI 3401007WL010280 KANTI DEVI 00045 BARB0KANKEE 135 135 Processed 14/05/2024 S51874313 KANTI DEVI BANK OF BARODA(606985)
SubTotal 243 243
5 KANKE JH-01-007-031-001/1598
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229533 13/05/2024 Mr.RAMESH LOHRA 3401007WL010284 Mr.RAMESH LOHRA 00152 HDFC0002834 135 135 Processed 14/05/2024 S51874313 RAMESH LOHRA ICICI BANK LTD(508534)
SubTotal 135 135
6 KANKE JH-01-007-031-001/1553
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229512 13/05/2024 Ms.BACHAN DEVI 3401007WL010282 Ms.BACHAN DEVI 00176 IDIB000R638 108 108 Processed 14/05/2024 S51874313 Ms. BACHAN DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-031-001/1605
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229523 13/05/2024 Mr. FAGU NAYAK 3401007WL010283 Mr. FAGU NAYAK 00176 IDIB000R638 162 162 Processed 14/05/2024 S51874313 Mr. FAGU NAYAK INDIAN BANK(607105)
8 KANKE JH-01-007-031-001/1605
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229524 13/05/2024 Mr.SAMI DEVI 3401007WL010283 Mr.SAMI DEVI 00176 IDIB000R638 162 162 Processed 14/05/2024 S51874313 Ms. SAMI DEVI INDIAN BANK(607105)
SubTotal 432 432
9 KANKE JH-01-007-031-001/1487
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229532 13/05/2024 Mrs. ROHINI DEVI 3401007WL010284 Mrs. ROHINI DEVI 00176 IDIB000S781 162 162 Processed 14/05/2024 S51874313 ROHINI DEVI HDFC BANK LTD(607152)
10 KANKE JH-01-007-031-001/1542
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229483 13/05/2024 SUDHA DEVI 3401007WL010280 SUDHA DEVI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 Mrs. Sudha Devi INDIAN BANK(607105)
11 KANKE JH-01-007-031-001/1543
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229484 13/05/2024 DURGAMANI DEVI 3401007WL010280 DURGAMANI DEVI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 Mrs. Durgamani Devi INDIAN BANK(607105)
12 KANKE JH-01-007-031-001/1545
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229485 13/05/2024 Savitri Devi 3401007WL010280 Savitri Devi 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 Mrs. Savitri Devi INDIAN BANK(607105)
13 KANKE JH-01-007-031-001/1546
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229508 13/05/2024 SANGITA KUMARI 3401007WL010282 SANGITA KUMARI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-031-001/1547
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229509 13/05/2024 MRS. SUMITA DEVI 3401007WL010282 MRS. SUMITA DEVI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 Mrs. SUMITA DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-031-001/1548
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229510 13/05/2024 Mrs. BINITA KUMARI 3401007WL010282 Mrs. BINITA KUMARI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 BINITA KUMARI D O BANK OF BARODA(606985)
16 KANKE JH-01-007-031-001/1549
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229511 13/05/2024 SONI KUMARI 3401007WL010282 SONI KUMARI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 SONI KUMARI CANARA BANK(508532)
17 KANKE JH-01-007-031-001/1550
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229470 13/05/2024 REKHA DEVI 3401007WL010279 REKHA DEVI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 Mrs. REKHA DEVI INDIAN BANK(607105)
18 KANKE JH-01-007-031-001/1551
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229471 13/05/2024 Mrs. DEWANTI DEVI 3401007WL010279 Mrs. DEWANTI DEVI 00176 IDIB000S781 81 81 Processed 14/05/2024 S51874313 DEVANTI DEVI W O BAL BANK OF BARODA(606985)
19 KANKE JH-01-007-031-001/1555
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229521 13/05/2024 LAXMI KUMARI 3401007WL010283 LAXMI KUMARI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-031-001/1565
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229472 13/05/2024 PRAMILA DEVI 3401007WL010279 PRAMILA DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 Mrs. PRAMILA DEVI INDIAN BANK(607105)
21 KANKE JH-01-007-031-001/1566
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229473 13/05/2024 Manisha Kumari 3401007WL010279 Manisha Kumari 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 Ms. MANISHA KUMARI INDIAN BANK(607105)
22 KANKE JH-01-007-031-001/1575
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229522 13/05/2024 KOSILA DEVI 3401007WL010283 KOSILA DEVI 00176 IDIB000S781 108 108 Processed 14/05/2024 S51874313 Mrs. KOSILA DEVI INDIAN BANK(607105)
23 KANKE JH-01-007-031-001/1636
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229525 13/05/2024 MR. RAJRNDRA NAYAK 3401007WL010283 MR. RAJRNDRA NAYAK 00176 IDIB000S781 162 162 Processed 14/05/2024 S51874313 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
24 KANKE JH-01-007-031-001/1644
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229535 13/05/2024 Dhiraj Lohra 3401007WL010284 Dhiraj Lohra 00176 IDIB000S781 162 162 Processed 14/05/2024 S51874313 DHIRAJ LOHRA S O DAS BANK OF BARODA(606985)
25 KANKE JH-01-007-032-001/899
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229527 13/05/2024 GOURI SHANKAR PRAJAPATI 3401007WL010283 GOURI SHANKAR PRAJAPATI 00176 IDIB000S781 135 135 Processed 14/05/2024 S51874313 Mr. GOURI SHANKAR PRAJAPATI INDIAN BANK(607105)
SubTotal 1782 1782
26 KANKE JH-01-007-031-001/1541
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229482 13/05/2024 PARWATI DEVI 3401007WL010280 PARWATI DEVI 00354 PUNB0006220 81 81 Processed 14/05/2024 S51874313 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
27 KANKE JH-01-007-031-001/1638
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229526 13/05/2024 MTS. BHUUTKI DEVI 3401007WL010283 MTS. BHUUTKI DEVI 00354 PUNB0006220 162 162 Processed 14/05/2024 S51874313 BHUUTKI DEVI PUNJAB NATIONAL BANK(508568)
28 KANKE JH-01-007-031-001/767
(SUKURHUTU (NORTH)) 		3401007000NRG25Z110520240229474 13/05/2024 Lalo Devi 3401007WL010279 Lalo Devi 00354 PUNB0006220 162 162 Processed 14/05/2024 S51874313 LALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
29 KANKE JH-01-007-032-001/235
(SUKURHUTU (SOUTH)) 		3401007000NRG25Z110520240229475 13/05/2024 URMILA DEVI 3401007WL010279 URMILA DEVI 00415 SBIN0011816 162 162 Processed 14/05/2024 S51874313 URMILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 3429 3429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_130524APB_FTO_58059 Bank of Baroda BARB0DBSUKU SUKURHUTTU 270
2 KANKE JH3401007031_130524APB_FTO_58059 Bank of Baroda BARB0KANKEE KANKE BRANCH 243
3 KANKE JH3401007031_130524APB_FTO_58059 HDFC Bank HDFC0002834 SAHEED CHOWK, RANCHI 135
4 KANKE JH3401007031_130524APB_FTO_58059 Indian Bank IDIB000R638 Ranipas 432
5 KANKE JH3401007031_130524APB_FTO_58059 Indian Bank IDIB000S781 Shukuruhutu 1782
6 KANKE JH3401007031_130524APB_FTO_58059 Punjab National Bank PUNB0006220 Kanke 405
7 KANKE JH3401007031_130524APB_FTO_58059 State Bank of India SBIN0011816 KANKE BLOCK 162

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